Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 44,199 | 13/11/2017 | FFC/2017-18/P/6 | Expenditures | 22,000 | 13/11/2017 | FFC/2017-18/C/6 | 22,000 | ||||
04/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 30,972 | 14/11/2017 | FFC/2017-18/P/7 | Expenditures | 42,000 | 14/11/2017 | FFC/2017-18/C/7 | 42,000 | ||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/8 | Expenditures | 20,000 | 16/11/2017 | FFC/2017-18/C/8 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:33:15 AM. |